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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : AhX Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | AhX Immo |
| Siren | 838394906 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1320 |
| Management number | 2018B01094 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 700.00 | 12 717.00 | 362 983.00 | 375 700.00 |
044 Total Fixed Assets | 375 700.00 | 12 717.00 | 362 983.00 | 375 700.00 |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 377 569.00 | 12 717.00 | 364 851.00 | 377 569.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 1 889.00 | |||
156 Loans and similar debts | 215 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 026.00 | |||
172 Other debts | 147 026.00 | |||
174 Prepaid income | 352.00 | |||
176 Total debts | 362 962.00 | |||
180 Liabilities Total | 364 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 198 600.00 | 198 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 166 400.00 | 166 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 700.00 | 10 700.00 | ||
492 Total Fixed Assets (Increases) | 375 700.00 | 375 700.00 | ||
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